Tax Account 022-233-07

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Owners

SMITH, JOE / ROSE, HILDA
1523 CRESTVIEW RD
FERNLEY, NV 89408-0000

ROSE, HILDA

Account Summary

Account ID	022-233-07
Account Type	Real Estate
Location	1523 CRESTVIEW RD FERNLEY
Balance	$2,345.93
Currently Due	$587.93

Account ID

022-233-07

Account Type

Real Estate

Location

1523 CRESTVIEW RD
FERNLEY

Balance

$2,345.93

Currently Due

$587.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.93
Total	$2,345.93
Paid	$0.00
Balance	$2,345.93
Due	$587.93
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,345.93

Total

$2,345.93

Paid

$0.00

Balance

$2,345.93

Due

$587.93

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$587.93	$0.00	$587.93	$0.00	$587.93
2	10/07/2024	10/17/2024	Due	$586.00	$0.00	$586.00	$0.00	$1,173.93
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,759.93
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$2,345.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.78	$0.00	$2,296.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,202.88	$0.00	$2,202.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,175.37	$0.00	$2,175.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,119.26	$0.00	$2,119.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,085.76	$0.00	$2,085.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,040.47	$0.00	$2,040.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,025.89	$0.00	$2,025.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,829.63	$0.00	$1,829.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, JOE / ROSE, HILDA	$2,345.93	$2,345.93
09/07/2023	PAYMENT	ROSE, HILDA CHECK 180	$-2,296.78	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-22.99	$2,296.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.99	$2,319.77
07/17/2023	BILL	SMITH, JOE / ROSE, HILDA	$2,296.78	$2,296.78
08/22/2022	PAYMENT	SMITH, JOE / ROSE, HILDA CHECK 150	$-2,202.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,202.88
07/15/2022	BILL	SMITH, JOE / ROSE, HILDA	$2,202.88	$2,202.88
12/17/2021	PAYMENT	STEWART TITLE CHECK 30521	$-1,087.62	$0.00
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-294.25	$1,087.62
07/14/2021	PAYMENT	TICOR TITLE CHECK 10039664	$-793.50	$1,381.87
07/14/2021	BILL	NORDMAN, DENA M	$2,175.37	$2,175.37
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$532.26	$1,587.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-532.26	$1,054.74
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-532.26	$1,587.00
07/09/2020	BILL	NORDMAN, JACOB A & DENA M	$2,119.26	$2,119.26
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
09/03/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32614	$-521.00	$1,042.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-522.76	$1,563.00
07/10/2019	BILL	NORDMAN, JACOB A & DENA M	$2,085.76	$2,085.76
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.47	$1,530.00
07/10/2018	BILL	NORDMAN, JACOB A & DENA M	$2,040.47	$2,040.47
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-507.89	$1,518.00
07/10/2017	BILL	NORDMAN, JACOB A & DENA M	$2,025.89	$2,025.89
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-457.00	$457.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.63	$1,371.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-458.63	$912.37
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-458.63	$1,371.00
07/11/2016	BILL	NORDMAN, JACOB A & DENA M	$1,829.63	$1,829.63
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
09/21/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22719	$-465.00	$930.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.98	$1,395.00
07/07/2015	BILL	NORDMAN, JACOB A & DENA M	$1,863.98	$1,863.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-455.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-455.00	$455.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-455.00	$910.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-455.70	$1,365.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$455.70	$1,820.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-455.70	$1,365.00
07/08/2014	BILL	NORDMAN, JACOB A & DENA M	$1,820.70	$1,820.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-444.00	$444.00
09/05/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17838	$-444.00	$888.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-445.34	$1,332.00
07/08/2013	BILL	CLUFF, LYNN E & JOENE L	$1,777.34	$1,777.34
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-434.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-434.56	$1,302.00
07/10/2012	BILL	CLUFF, LYNN E & JOENE L	$1,736.56	$1,736.56
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-333.87	$990.00
07/08/2011	BILL	CLUFF, LYNN E & JOENE L	$1,323.87	$1,323.87
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.43	$963.00
07/08/2010	BILL	CLUFF, LYNN E & JOENE L	$1,285.43	$1,285.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$530.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.17	$1,590.00
07/06/2009	BILL	CLUFF, LYNN E & JOENE L	$2,123.17	$2,123.17
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.87	$1,563.00
07/15/2008	BILL	CLUFF, LYNN E & JOENE L	$2,086.87	$2,086.87
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-506.00	$506.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-506.63	$1,518.00
07/12/2007	BILL	CLUFF, LYNN E & JOENE L	$2,024.63	$2,024.63
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$491.00	$491.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$491.00	$491.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-491.00	$491.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-491.00	$982.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-492.66	$1,473.00
07/12/2006	BILL	CLUFF, LYNN E & JOENE L	$1,965.66	$1,965.66
01/23/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 21504	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19